VF04 : Reversed Return Delivery appears in VF04

[mfarrikjamal]

Hi all,

User's Query

The Return Delivery already been reversed; (there is no billing created to it).

The Qn is why the reversed delivery appears in VF04.

I dont know what exactly is VF04. Please explain and guide me what are the parameters can see in that T Code.

and how this T code is related to Delivery Document.

Please do the needful.

Thanks in Advance.

[VeselinaPeykova · Accepted solution]

In general:

If this is order-related billing - you can reject the return order with a suitable rejection reason.

If this is delivery-related billing - you use VL_COMPLETE.

If it is known that a specific return should not result in billing when you create the return order - use an item category which is not billing-relevant.

If from process perspective it cannot be determined whether you should reimburse the customer for the returned goods until you receive the materials in the warehouse - use advanced returns management functionality to map the business process.

[mfarrikjamal · Accepted solution]

@ Veselina Peykova

Query Cleared. Thanks a lot.

[RAF]

Hi,

delivery with billing relevance will be in VF04. Please check billing status of your delivery.

[mfarrikjamal]

Billing Status of Delivery is Completed

@ Robert Forster

What config should I do, If i don want the reversed returned delivery return order to be displayed in VF04.

Please guide.